Expenditure Details

Amount $31.00
Date 05/31/2018
Committee The Virginia Mainstream Project
Payee Wells Fargo Bank
Additional Information
Unique Expenditure ID sched-d-expn-2172567
Cover Type Report
Description Schedule D (Itemization of Expenditures): Internet Fee
Payee City Phoenix
Payee State AZ
Payee Postal Code 85038-8650
Expenditure Category Unknown